Founded in 2016, Gulen Kebab (brockley), classified under reg no. 10043495 is an active company. Currently registered at The Fold DA15 7AE, Sidcup the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Junior G., appointed on 14 October 2016. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Laurence A., Selcuk G. and others listed below. There were no ex secretaries.
Office Address | The Fold |
Office Address2 | 114 Station Road |
Town | Sidcup |
Post code | DA15 7AE |
Country of origin | United Kingdom |
Registration Number | 10043495 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Junior G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nesrin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Junior G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nesrin G.
Notified on | 14 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 295 | 4 112 | 5 032 | 852 | 15 994 | 13 994 | 4 094 |
Current Assets | 3 795 | 5 612 | 6 589 | 1 852 | 57 744 | 57 494 | 42 386 |
Debtors | 57 | 40 750 | 41 500 | 35 792 | |||
Net Assets Liabilities | 235 | 460 | 1 446 | 411 | 2 771 | 251 | -28 196 |
Other Debtors | 57 | 40 750 | 41 500 | 35 792 | |||
Property Plant Equipment | 850 | 700 | 572 | 422 | 8 376 | 8 198 | 6 676 |
Total Inventories | 1 500 | 1 500 | 1 500 | 1 000 | 1 000 | 2 000 | 2 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 428 | 578 | 1 766 | 3 287 | 4 809 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 9 142 | 1 343 | ||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||
Bank Borrowings | 50 000 | 45 705 | 38 981 | ||||
Corporation Tax Payable | 1 219 | 2 365 | |||||
Creditors | 4 410 | 5 852 | 5 715 | 1 863 | 13 349 | 19 736 | 38 277 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 128 | 150 | 1 188 | 1 521 | 1 522 |
Net Current Assets Liabilities | -615 | -227 | 874 | -11 | 44 395 | 37 758 | 4 109 |
Other Creditors | 2 740 | 1 914 | 1 736 | -323 | 11 846 | 15 508 | 24 595 |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 10 142 | 11 485 | 11 485 |
Taxation Social Security Payable | 2 365 | 3 826 | 1 200 | 1 503 | 3 236 | 13 143 | |
Total Assets Less Current Liabilities | 411 | 52 771 | 45 956 | 10 785 | |||
Trade Creditors Trade Payables | 451 | 1 573 | 153 | 986 | 992 | 539 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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